Civic Intelligence

Good Shepherd Care Community Auxiliary

990 • Fiscal year 2021 • EIN 44-0652188

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A

View Organization Page

202 S West StreetConcordia, MO 64020

(660) 463-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,642,229

Down $444,374 (-5.5%) from 2020

Net Assets

Up

$2,795,999

Up $202,517 (+7.8%) from 2020

Liabilities

Down

$4,846,230

Down $646,891 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$1,951,325

Down $28,212 (-1.4%) from 2020

Expenses

Down

$1,750,712

Down $28,364 (-1.6%) from 2020

Net Income

Up

$200,613

Up $152 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $939,797Liabilities 2011: $962,953Net Assets 2011: -$23,1562011Assets 2012: $938,842Liabilities 2012: $1,043,187Net Assets 2012: -$104,3452012Assets 2013: $1,000,168Liabilities 2013: $124,527Net Assets 2013: $875,6412013Assets 2014: $1,134,971Liabilities 2014: $134,542Net Assets 2014: $1,000,4292014Assets 2015: $1,350,839Liabilities 2015: $135,850Net Assets 2015: $1,214,9892015Assets 2016: $2,806,047Liabilities 2016: $339,885Net Assets 2016: $2,466,1622016Assets 2017: $7,347,094Liabilities 2017: $4,782,885Net Assets 2017: $2,564,2092017Assets 2018: $7,706,577Liabilities 2018: $5,281,996Net Assets 2018: $2,424,5812018Assets 2019: $7,611,999Liabilities 2019: $5,219,564Net Assets 2019: $2,392,4352019Assets 2020: $8,086,603Liabilities 2020: $5,493,121Net Assets 2020: $2,593,4822020Assets 2021: $7,642,229Liabilities 2021: $4,846,230Net Assets 2021: $2,795,9992021Assets 2022: $7,452,737Liabilities 2022: $4,752,736Net Assets 2022: $2,700,0012022Assets 2023: $1,020,890Liabilities 2023: $621,652Net Assets 2023: $399,2382023Assets 2024: $758,747Liabilities 2024: $391,862Net Assets 2024: $366,8852024Assets 2025: $756,828Liabilities 2025: $388,132Net Assets 2025: $368,6962025

Highlighted filing

2021

Assets$7,642,229
Liabilities$4,846,230
Net Assets$2,795,999
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,277,4972011Expenses 2012: $1,259,6312012Expenses 2013: $1,293,8222013Revenue 2014: $1,427,831Expenses 2014: $1,303,901Net Income 2014: $123,9302014Revenue 2015: $1,539,764Expenses 2015: $1,323,606Net Income 2015: $216,1582015Revenue 2016: $2,574,092Expenses 2016: $1,325,089Net Income 2016: $1,249,0032016Revenue 2017: $1,367,851Expenses 2017: $1,268,981Net Income 2017: $98,8702017Revenue 2018: $1,351,519Expenses 2018: $1,488,949Net Income 2018: -$137,4302018Revenue 2019: $1,691,406Expenses 2019: $1,777,375Net Income 2019: -$85,9692019Revenue 2020: $1,979,537Expenses 2020: $1,779,076Net Income 2020: $200,4612020Revenue 2021: $1,951,325Expenses 2021: $1,750,712Net Income 2021: $200,6132021Revenue 2022: $1,621,728Expenses 2022: $1,717,726Net Income 2022: -$95,9982022Revenue 2023: -$418,696Expenses 2023: $1,685,045Net Income 2023: -$2,103,7412023Revenue 2024: $262,840Expenses 2024: $226,455Net Income 2024: $36,3852024Revenue 2025: $31,217Expenses 2025: $29,406Net Income 2025: $1,8112025

Highlighted filing

2021

Revenue$1,951,325
Expenses$1,750,712
Net Income$200,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,951,325
Mission and Program Overview

Mission

Affordable housing for the elderly

To provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,077,374$6,588,612▼ $488,762
Cash and Non-Interest-Bearing Accounts$327,358$357,237▲ $29,879
Investments in Publicly Traded Securities$22,542$225,356▲ $202,814
Other Notes and Loans Receivable, Net-$208,855-
Savings and Temporary Cash Investments$618,749$206,100▼ $412,649
Prepaid Expenses and Deferred Charges$7,479$24,878▲ $17,399
Inventories for Sale or Use$18,343$20,080▲ $1,737
Accounts Receivable$10,758$7,111▼ $3,647
Pledges and Grants Receivable$4,000$4,000→ $0
Total Assets$8,086,603$7,642,229▼ $444,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,036,683$4,646,624▼ $390,059
Accounts Payable and Accrued Expenses$456,406$199,442▼ $256,964
Other Liabilities$32$164▲ $132
Total Liabilities$5,493,121$4,846,230▼ $646,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,403$2,525,510▲ $182,107
Net Assets With Donor Restrictions$250,079$270,489▲ $20,410
Total Net Assets Fund Balance$2,593,482$2,795,999▲ $202,517
Total Liabilities and Net Assets / Fund Balance$8,086,603$7,642,229▼ $444,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,960,478$1,400,890$7,361,368
Equipment$400,414$1,186,033$1,586,447
Other Land Buildings$221,563$159,683$381,246
Land$6,157-$6,157
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Cindy ToliasBoard Member
David MatthewsBoard Member
Eddie KammeyerBoard Member
Marilyn BorgstadtBoard Member
Orlyn HeimsothBoard Member
Lori ConnellSecretary
Paulette OettingTreasurer
Dale PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,897
Program Service Revenue
$1,498,076
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$34,060
Change in Net Assets
$200,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,167
Other Expenses$811,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,298$74,120-$769,418
Interest$211,741$26,170-$237,911
Depreciation Depletion$199,807$24,695-$224,502
Other Employee Benefits$131,184$13,917-$145,101
All Other Expenses$35,560$519-$36,079
Insurance$25,090$3,101-$28,191
Current Officers, Directors, Trustees, and Key Employees$24,648--$24,648
Fees for Services Accounting-$20,557-$20,557
Other Expenses$62,182$15,182-$15,182
Office Expenses-$13,529-$13,529
Advertising$2,605$2,604-$5,209
Total Functional Expenses$1,536,242$214,470$0$1,750,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Good Shepherd Home
EIN
44-0652188
Phone
6604632267
Address
202 S WEST STREET, CONCORDIA, MO 64020

Signing Officer

Name
Dale Dieckhoff
Title
President
Phone
6604632267
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dieckhoff
Formed
1959
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
121

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0456406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199442
IRS990/AccountsReceivableGrp/BOYAmt010758
IRS990/AccountsReceivableGrp/EOYAmt07111
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02604
IRS990/AdvertisingGrp/ProgramServicesAmt02605
IRS990/AdvertisingGrp/TotalAmt05209
IRS990/AllOtherContributionsAmt034060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035560
IRS990/AllOtherExpensesGrp/TotalAmt036079
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990/BooksInCareOfDetail/PhoneNum06604632267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 S WEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327358
IRS990/CashNonInterestBearingGrp/EOYAmt0357237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024648
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt0811545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01498076
IRS990/CYRevenuesLessExpensesAmt0200613
IRS990/CYSalariesCompEmpBnftPaidAmt0939167
IRS990/CYTotalExpensesAmt01750712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01951325
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199807
IRS990/DepreciationDepletionGrp/TotalAmt0224502
IRS990/Desc0LUTHERAN GOOD SHEPHERD HOME IS A HUD ELDERLY HOUSING PROJECT WITH THE MISSION TO PROVIDE AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0270489
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01536242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020557
IRS990/FeesForServicesAccountingGrp/TotalAmt020557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DIECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5ORLYN HEIMSOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY TOLIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN BORGSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE KAMMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0381802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01951325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03101
IRS990/InsuranceGrp/ProgramServicesAmt025090
IRS990/InsuranceGrp/TotalAmt028191
IRS990/InterestGrp/ManagementAndGeneralAmt026170
IRS990/InterestGrp/ProgramServicesAmt0211741
IRS990/InterestGrp/TotalAmt0237911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020080
IRS990/InvestmentIncomeGrp/ExclusionAmt01352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225356
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07077374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06588612
IRS990/LandBldgEquipCostOrOtherBssAmt09335218
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05036683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04646624
IRS990/NetAssetsOrFundBalancesBOYAmt02593482
IRS990/NetAssetsOrFundBalancesEOYAmt02795999
IRS990/NetUnrlzdGainsLossesInvstAmt01904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02343403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02525510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013529
IRS990/OfficeExpensesGrp/TotalAmt013529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145101
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215182
IRS990/OtherExpensesGrp/ProgramServicesAmt086893
IRS990/OtherExpensesGrp/ProgramServicesAmt161234
IRS990/OtherExpensesGrp/ProgramServicesAmt262182
IRS990/OtherExpensesGrp/TotalAmt086893
IRS990/OtherExpensesGrp/TotalAmt173625
IRS990/OtherExpensesGrp/TotalAmt269867
IRS990/OtherExpensesGrp/TotalAmt315182
IRS990/OtherLiabilitiesGrp/BOYAmt032
IRS990/OtherLiabilitiesGrp/EOYAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0208855
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024878
IRS990/PrincipalOfficerNm0DALE DIECKHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL SETLMT. - LOST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3ELDERLY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt0885903
IRS990/PYProgramServiceRevenueAmt01732785
IRS990/PYRevenuesLessExpensesAmt0200461
IRS990/PYSalariesCompEmpBnftPaidAmt0893173
IRS990/PYTotalExpensesAmt01779076
IRS990/PYTotalRevenueAmt01979537
IRS990/ReconcilationRevenueExpnssAmt0200613
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01498076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01732785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07011604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07181351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01217718
IRS990ScheduleA/Total509Grp/TotalAmt07181351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01514431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01749112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07195219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05960478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07361368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01586447
IRS990ScheduleD/LandGrp/BookValueAmt06157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06588612
IRS990ScheduleD/TotalLiabilityAmt0164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD VILLAGE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430799196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237091759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431078623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,642,229
Liabilities
$4,846,230
Net assets
$2,795,999
Revenue
$1,951,325
Expenses
$1,750,712
Net income
$200,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$0.42$1.69$2.10
2022Detailed filing. Detailed filing data is available for this year.$7.45$4.75$2.70$1.62$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.85$2.80$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.09$5.49$2.59$1.98$1.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.61$5.22$2.39$1.69$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.71$5.28$2.42$1.35$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.35$4.78$2.56$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.34$2.47$2.57$1.33$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.43$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.04$0.10$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.96$0.02$1.28